Western Securities Co.,Ltd. (SHE:002673)
China
· Delayed Price · Currency is CNY 7.61
-0.05 (-0.65%)
May 13, 2025, 3:04 PM CST
Western Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 3,625 | 3,221 | 3,060 | 2,769 | 2,929 | 2,370 | Upgrade
|
| Total Interest Expense | 1,079 | 1,133 | 1,288 | 1,218 | 821.38 | 565.8 | Upgrade
|
| Net Interest Income | 2,546 | 2,088 | 1,772 | 1,551 | 2,107 | 1,804 | Upgrade
|
| Gain on Sale of Investments (Rev) | -109.64 | 292.33 | 271.59 | -741.63 | 168.5 | 211.4 | Upgrade
|
| Other Revenue | 3,871 | 4,308 | 4,817 | 4,475 | 4,461 | 3,126 | Upgrade
|
| Revenue Before Loan Losses | 6,307 | 6,688 | 6,861 | 5,285 | 6,737 | 5,142 | Upgrade
|
| Provision for Loan Losses | -0.15 | -0.15 | -1.19 | -4.41 | -1.92 | 1.08 | Upgrade
|
| Revenue | 6,307 | 6,688 | 6,862 | 5,289 | 6,739 | 5,140 | Upgrade
|
| Revenue Growth (YoY) | -5.05% | -2.53% | 29.73% | -21.51% | 31.09% | 40.87% | Upgrade
|
| Cost of Services Provided | 2,551 | 2,504 | 2,284 | 2,069 | 2,510 | 2,080 | Upgrade
|
| Other Operating Expenses | 1,906 | 2,464 | 3,066 | 2,636 | 2,394 | 1,322 | Upgrade
|
| Total Operating Expenses | 4,465 | 4,971 | 5,349 | 4,702 | 5,011 | 3,500 | Upgrade
|
| Operating Income | 1,843 | 1,717 | 1,513 | 587.58 | 1,727 | 1,640 | Upgrade
|
| Currency Exchange Gains | 0.09 | 0.25 | 0.6 | 2.64 | -0.66 | -1.59 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.11 | 3.85 | 5.51 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,840 | 1,721 | 1,519 | 590.23 | 1,727 | 1,639 | Upgrade
|
| Asset Writedown | -0.28 | -0.28 | -0.63 | -0.09 | -0.2 | 0.05 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.13 | 0.13 | -1.82 | -21.35 | 137.72 | -160.92 | Upgrade
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| Other Unusual Items | 28.63 | 20.88 | 14.87 | 16.73 | 11.59 | 30.49 | Upgrade
|
| Pretax Income | 1,869 | 1,742 | 1,532 | 585.62 | 1,876 | 1,508 | Upgrade
|
| Income Tax Expense | 346.82 | 314.17 | 333.9 | 125.29 | 450.53 | 375.95 | Upgrade
|
| Earnings From Continuing Ops. | 1,522 | 1,428 | 1,198 | 460.33 | 1,425 | 1,132 | Upgrade
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| Minority Interest in Earnings | -24.32 | -24.83 | -32.13 | -29.8 | -15.35 | -15.26 | Upgrade
|
| Net Income | 1,498 | 1,403 | 1,166 | 430.53 | 1,410 | 1,117 | Upgrade
|
| Net Income to Common | 1,498 | 1,403 | 1,166 | 430.53 | 1,410 | 1,117 | Upgrade
|
| Net Income Growth | 49.27% | 20.38% | 170.76% | -69.47% | 26.23% | 83.07% | Upgrade
|
| Shares Outstanding (Basic) | 4,468 | 4,469 | 4,470 | 4,471 | 4,469 | 3,502 | Upgrade
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| Shares Outstanding (Diluted) | 4,468 | 4,469 | 4,470 | 4,471 | 4,469 | 3,502 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.02% | -0.02% | 0.04% | 27.63% | -0.01% | Upgrade
|
| EPS (Basic) | 0.34 | 0.31 | 0.26 | 0.10 | 0.32 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.31 | 0.26 | 0.10 | 0.32 | 0.32 | Upgrade
|
| EPS Growth | 49.36% | 20.40% | 170.82% | -69.48% | -1.10% | 83.12% | Upgrade
|
| Free Cash Flow | 9,642 | 11,897 | 19.51 | -4,944 | -13,917 | -1,248 | Upgrade
|
| Free Cash Flow Per Share | 2.16 | 2.66 | 0.00 | -1.11 | -3.11 | -0.36 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.090 | 0.049 | 0.107 | 0.076 | Upgrade
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| Dividend Growth | -22.22% | -22.22% | 83.67% | -54.21% | 40.79% | 20.64% | Upgrade
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| Operating Margin | 29.21% | 25.67% | 22.05% | 11.11% | 25.63% | 31.91% | Upgrade
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| Profit Margin | 23.75% | 20.98% | 16.99% | 8.14% | 20.92% | 21.73% | Upgrade
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| Free Cash Flow Margin | 152.87% | 177.88% | 0.28% | -93.47% | -206.52% | -24.27% | Upgrade
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| Effective Tax Rate | 18.55% | 18.03% | 21.80% | 21.39% | 24.02% | 24.93% | Upgrade
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| Revenue as Reported | 6,333 | 6,712 | 6,894 | 5,308 | 6,751 | 5,184 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.